The Collier Report of U.S. Government Contracting

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Gill Anjum Herald

  • Gill Anjum Herald

  • View government funding actions
  • Highland, MD 207779721
  • Phone: 202-401-7000
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $0
  • Business Start Date: 2010
  • Contact Person: Veren Probst
  • Contact Phone: 202-203-4950
  • Contact Email: vprobst@voanews.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Industries Served: Radio Stations
  • Product Areas: EQ TEST SVCS/FIRE CONT EQUIP, EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT, INSPECTION- FIRE CONTROL EQUIPMENT, INSPECT SVCS/FIRE CONT EQ, OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT, OTHER QC SVCS/FIRE CONT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT, MAINT-REP OF FIRE CONT EQ, MODIFICATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT, MOD OF FIRE CONT EQ, TECH REP SVCS/ALARM & SIGNAL SYSTEM, TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $71,785 - Wednesday the 10th of October 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR CONTRACTOR ANJUM HERALD GILL. IN ACCORDANCE WITH THE TERMS AND CONDITIONS AS SET FORTH IN THE ATTACHMENT. LW
  • $6,510 - Friday the 3rd of February 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $6,510.00. REF IQV027-12-IQ-00147
  • $24,360 - Wednesday the 25th of April 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    ISSUE TASK ORDER AGAINST BBG50-D-10-0107 FOR A TOTAL OF $24,360.00 FOR (696 HOURS AT THE RATE OF $35.00 PER HOUR) LW/TJ POP: 04/01/2012 - 07/31/2012
  • $1,400 - Tuesday the 14th of February 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $1,400.00. REF IQV027-12-IQ-00075
  • $1,365 - Wednesday the 25th of January 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $1,365.00. REF IQV027-12-IQ-00050
  • $12,040 - Tuesday the 14th of February 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $12,040.00. REF IQV027-12-IQ-00177

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